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The American National Bank, Changes in Bank Equity Capital

2003-12-31Rank
Amended balance at previous year-end$16,830,0002,942
Restatements from amended reports of income, net$0196
Net income$6,002,0001,077
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$8,597,000147
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$9,000,000406
Other comprehensive income$-232,0005,633
Other transactions with parent holding company$0971
Bank equity capital$22,197,0002,470
2003-09-30Rank
Amended balance at previous year-end$16,830,0002,987
Restatements from amended reports of income, net$0176
Net income$4,317,0001,160
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactions$023
Changes incidental to business combinations, net$8,598,000115
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$6,500,000403
Other comprehensive income$217,000162
Other transactions with parent holding company$0765
Bank equity capital$23,462,0002,340
2003-06-30Rank
Amended balance at previous year-end$16,830,0003,011
Restatements from amended reports of income, net$0158
Net income$3,097,0001,082
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactions$020
Changes incidental to business combinations, net$8,598,00084
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$3,000,000500
Other comprehensive income$329,000704
Other transactions with parent holding company$0588
Bank equity capital$25,854,0002,126
2003-03-31Rank
Amended balance at previous year-end$16,830,0003,036
Restatements from amended reports of income, net$0126
Net income$1,217,0001,350
Sale, conversion, retirement of capital stock, net$0419
Net treasury stock transactions$016
Changes incidental to business combinations, net$089
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$1,100,000628
Other comprehensive income$-391,0007,853
Other transactions with parent holding company$0359
Bank equity capital$16,556,0003,163
2002-12-31Rank
Amended balance at previous year-end$12,693,0003,536
Restatements from amended reports of income, net$0254
Net income$3,661,0001,633
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$1,050,0002,144
Other comprehensive income$526,0001,557
Other transactions with parent holding company$1,000,000516
Bank equity capital$16,830,0003,067
2001-12-31Rank
Amended balance at previous year-end$10,840,0003,904
Restatements from amended reports of income, net$0218
Net income$2,823,0001,867
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$1,195,0001,986
Other comprehensive income$225,0002,377
Other transactions with parent holding company$0834
Bank equity capital$12,693,0003,704
2000-12-31Rank
Amended balance at previous year-end$11,927,0003,405
Restatements from amended reports of income, net$0157
Net income$2,219,0002,316
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$3,750,000788
Other comprehensive income$444,0002,657
Other transactions with parent holding company$0807
Bank equity capital$10,840,0004,124
1999-12-31Rank
Amended balance at previous year-end$11,677,0003,582
Restatements from amended reports of income, net$0136
Net income$1,650,0003,009
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$800,0002,633
Other comprehensive income$-600,0006,379
Other transactions with parent holding company$0821
Bank equity capital$11,927,0003,660
1998-12-31Rank
Amended balance at previous year-end$10,371,0003,819
Restatements from amended reports of income, net$0175
Net income$1,491,0003,284
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$400,0003,933
Other comprehensive income$215,000943
Other transactions with parent holding company$0715
Bank equity capital$11,677,0003,808
1997-12-31Rank
Amended balance at previous year-end$9,536,0004,078
Restatements from amended reports of income, net$0377
Net income$1,650,0003,076
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$800,0002,526
Other comprehensive income$-15,0009,245
Other transactions with parent holding company$0654
Bank equity capital$10,371,0004,159
1996-12-31Rank
Amended balance at previous year-end$10,604,0003,790
Restatements from amended reports of income, net$82,00050
Net income$1,775,0002,737
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$2,920,000974
Other comprehensive income$-5,0003,429
Other transactions with parent holding company$0528
Bank equity capital$9,536,0004,513
1995-12-31Rank
Amended balance at previous year-end$9,588,0003,968
Restatements from amended reports of income, net$0212
Net income$1,748,0002,817
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$1,200,0001,749
Other comprehensive income$468,0003,003
Other transactions with parent holding company$0524
Bank equity capital$10,604,0004,100
1994-12-31Rank
Amended balance at previous year-end$9,158,0004,172
Restatements from amended reports of income, net$0244
Net income$1,644,0002,936
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$850,0002,158
Other comprehensive income$-364,0007,924
Other transactions with parent holding company$0545
Bank equity capital$9,588,0004,229
1993-12-31Rank
Amended balance at previous year-end$12,768,0002,818
Restatements from amended reports of income, net$0249
Net income$1,624,0003,093
Sale, conversion, retirement of capital stock, net$-359,00013,229
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$4,875,000499
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$9,158,0004,434
1992-12-31Rank
Amended balance at previous year-end$10,931,0003,156
Restatements from amended reports of income, net$0350
Net income$1,722,0002,705
Sale, conversion, retirement of capital stock, net$01,165
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$115,000333
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$08,837
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$12,768,0003,007